| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2021018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per pune ne turne te dyta dhe te treta 97,194 |
| Amount | 97,194 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik pagat Prill 21 liste pagese nr pun 20/19 |